DANS HOUSE OF HOPE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DANS HOUSE OF HOPE INC (EIN 27-2343010)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-05
IRS object ID
201312179349300471
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-05T09:43:57-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RALPH & RALPH PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11 E GREENWAY PL STE 320AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code770460100ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN272343010EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DAN'S HOUSE OF HOPE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDANSNameControl
Phone9204759675Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 541635AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77254ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAWN KENNEAVYName
TitlePRESIDENTTitle
Phone9204759675Phone
Date Signed2013-08-01DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGREGORY P RALPHName
Phone7136234514Phone
Date Prepared2013-08-01DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonDAWN KENNEAVYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 541635AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77254ZIPCode
FieldValueIRS element (for citing)
Gross Receipts209972GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DANSHOUSEOFHOPE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2010YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionDAN'S HOUSE OF HOPE HELPS YOUNG ADULTS FIGHTING CANCER HEAL THROUGH COMMUNITY, SUPPORTIVE PROGRAMMING AND HOME AWAY FROM HOME SERVICES THAT REDUCE ISOLATION, DECREASE FINANCIAL BURDENS AND NOURISH HOPE.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year129185ContributionsGrantsPriorYear
Contributions Grants Current Year162598ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year5InvestmentIncomePriorYear
Investment Income Current Year504InvestmentIncomeCurrentYear
Other Revenue Current Year29226OtherRevenueCurrentYear
Total Revenue Prior Year129190TotalRevenuePriorYear
Total Revenue Current Year192328TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year7857TotalFundrsngExpCurrentYear
Other Expense Prior Year23570OtherExpensePriorYear
Other Expenses Current Year81478OtherExpensesCurrentYear
Total Expenses Prior Year23570TotalExpensesPriorYear
Total Expenses Current Year81478TotalExpensesCurrentYear
Revenues Less Expenses Prior Year105620RevenuesLessExpensesPriorYear
Revenues Less Expenses CY110850RevenuesLessExpensesCY
Total Assets BOY118769TotalAssetsBOY
Total Assets EOY229476TotalAssetsEOY
Total Liabilities BOY143TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY118626NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY229476NetAssetsOrFundBalancesEOY
Mission DescriptionDAN'S HOUSE OF HOPE HELPS YOUNG ADULTS FIGHTING CANCER HEAL THROUGH COMMUNITY, SUPPORTIVE PROGRAMMING AND HOME AWAY FROM HOME SERVICES THAT REDUCE ISOLATION, DECREASE FINANCIAL BURDENS AND NOURISH HOPE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense9119Expense
DescriptionREDUCE THE FINANCIAL BURDEN OF ADOLESCENT AND YOUNG ADULT CANCER PATIENTS ALONG WITH THEIR FAMILIES WHILE TRAVELING AWAY FROM HOME TO RECEIVE MEDICAL TREATMENT.Description
Total Program Service Expense9119TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROGER KENNEAVYNamePerson
Telephone Number7134855749TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 541635AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77254ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DAWN KENNEAVY
PRESIDENT40.00XX000
CAROLYN SCHWEITZER
SECRETARY1.00XX000
STEVEN HAGEN MD
TREASURER1.00XX000
STEVE MCKNIGHT
DIRECTOR1.00X000
SCOTT WILKES
DIRECTOR1.00X000
RICK RIVERA
DIRECTOR1.00X000
HOWARD BOOKSTAFF
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions162598AllOtherContributions
Total Contributions162598TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column504TotalRevenueColumn
Related Or Exempt Function Income504RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events46870GrossIncomeFundraisingEvents
Fundraising Direct Expenses17644FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column29226TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column192328TotalRevenueColumn
Related Or Exempt Function Income504RelatedOrExemptFunctionIncome

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total46000Total
Management And General46000ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9426Total
Management And General1569ManagementAndGeneral
Fundraising7857Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total764Total
Management And General764ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total14332Total
Program Services8629ProgramServices
Management And General5703ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total8268Total
Management And General8268ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total490Total
Program Services490ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total863Total
Management And General863ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total169Total
Management And General169ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1166Total
Management And General1166ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total81478Total
Program Services9119ProgramServices
Management And General64502ManagementAndGeneral
Fundraising7857Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY113342BOY
EOY132092EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY5005BOY
EOY95509EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis880LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec627LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY422BOY
EOY253EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY1622EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY118769BOY
EOY229476EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY143BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY143BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY118626BOY
EOY229476EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY118626BOY
EOY229476EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY118769BOY
EOY229476EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses110850ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years19484CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year59185CurrentTaxYearMinus1Year
Current Tax Year37598CurrentTaxYear
Total116267Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years19484CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year59185CurrentTaxYearMinus1Year
Current Tax Year37598CurrentTaxYear
Total116267Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total7992AmountsSubstContributorsTotal
Public Support Total170108275PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year5CurrentTaxYearMinus1Year
Current Tax Year509CurrentTaxYear
Total514Total
FieldValueIRS element (for citing)
Total Support116781TotalSupport
Gross Receipts From Admissions Etc47374GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis880OtherCostOrOtherBasis
Depreciation627Depreciation
Book Value253BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings253TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event143185GrossReceiptsEvent1
Gross Revenue Event143185GrossRevenueEvent1
Rent Facility Costs Event117011RentFacilityCostsEvent1
Gross Receipts Total43185GrossReceiptsTotal
Gross Revenue Total Events43185GrossRevenueTotalEvents
Rent Facility Costs Total Events17011RentFacilityCostsTotalEvents
Direct Expense Summary Events17011DirectExpenseSummaryEvents
Net Income Summary26174NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BCOPY OF RETURN EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING RETURN.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ANO EMPLOYEES AT THIS TIME. ALL WORK PERFORMED ON A VOLUNTEER BASIS.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BNO EMPLOYEES AT THIS TIME. ALL WORK PERFORMED ON A VOLUNTEER BASIS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.

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